DFK006BX

Note to Payee - Texts | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BANKZ Bank Data of Payer
TEXT Char 80
POSNR Item number
Column Name Description
💲 Currency Key (WAERS):
TBETR Partial Amount that Refers to the Specified Selection
BETRZ Payment Amount in Transaction Currency
Column Name Description
Column Name Description
DATUM Date
Column Name Description
APPLK Application Area Show values
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
Column Name Description Domain name
SELCC Company code that has received payment BUKRS
SELT1 Selection Category SELTX_KK
SELW1 Text (20 Characters) TEXT20
SELT2 Selection Category SELTX_KK
SELW2 Text (20 Characters) TEXT20
SELT3 Selection Category SELTX_KK
SELW3 Text (20 Characters) TEXT20
UNAME User Name UNAME
KEYZ1 Payment Lot KEYZ1_KK
POSZA Item number in a payment lot NUM06